The Credit Recovery Specialist is responsible for supporting the dent recovery and management process. They manage the information collection process analyze the debtors financial situation decide how to recover the debt and then proceed to actually recovering said debt. The core responsibilities of the role are: - analyzing the debtors financial situation - managing interventions for collecting any debt
Qualifications :
1.01 Analyzes ones debtor package taking care of relationships and reporting critical issues
1.02 Promotes the development of training/learning of the Role through self digital and collaborative learning activities aimed at innovation and improving the effectiveness and efficiency of ones Responsibilities
1.03 Promotes adopts and develops the use of digital technologies within its function in relation to both process management and in relations with internal and external interlocutors involved in the business
1.04 Guarantees the feasibility of the financing operation through the credit analysis tools
1.05 Manages the documentation for credit resolution (invoices proof of payment case closures)
1.06 Monitors the trend of the credit portfolio
1.07 Takes care of the analysis and evaluation of the financial solidity of the Company and of the counterparties
1.08 Takes care of the collection of information and analysis of the debtors financial situation
Remote Work :
No
Employment Type :
Full-time
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